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Value Kristiansand AS
AS
Active
Org 916162634
Markens Gate 9, 4610
Kristiansand S
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2015 · 10 years old
55 employees
www.valuegroup.no
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Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Value Kristiansand AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
71M
53M
35M
18M
0M
2019: 31M
31M
2019
2020: 34M (+10% vs 2019)
34M
+10%
2020
2021: 35M (+3% vs 2020)
35M
+3%
2021
2022: 47M (+34% vs 2021)
47M
+34%
2022
2023: 57M (+21% vs 2022)
57M
+21%
2023
EBITDA
NOK millions
6M
5M
3M
2M
0M
2019: 1M
1M
2019
2020: 4M (+300% vs 2019)
4M
+300%
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
56 888
46 575
35 128
34 158
31 102
Staff expenses
−36 979
−28 681
−21 500
−20 583
−18 477
EBITDA
5 234
4 384
2 254
3 683
747
Depreciation & amort.
−1 222
−984
−845
−824
−552
EBIT
4 012
3 400
1 408
2 859
195
Net financials
188
13
16
−734
−102
Profit before tax
4 200
3 412
1 424
2 124
93
Tax
870
735
34
636
−8
Net profit
3 329
2 678
1 390
1 488
101
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
15 701
14 594
11 641
9 322
12 638
Equity
1 426
1 117
1 458
768
780
Long-term debt
205
479
753
1 026
1 300
Short-term debt
14 070
12 998
9 430
7 527
10 558
Total debt
14 275
13 477
10 183
8 554
11 858
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2019
2023
Equity ratio
9,1 %
This company
38,2 %
Market median
This company
Market median
76% below market
2019
2023
Return on equity
233,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2019
2023
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2019
2023
Asset turnover
3,62×
This company
1,12×
Market median
This company
Market median
223% above market
2019
2023
Debt / equity
10,01×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Value Kristiansand AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
